Income Statement
Fiscal Year Start:
Aug 1
Revenues in 2025
$3,253,116
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2025
$1,404,626
Grants
85%
Salaries & Benefits
10%
Fees to Service Providers
4%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$725,389
$665,335
-8%
Other
$857,969
$2,587,781
+202%
Total Revenues
$1,583,358
$3,253,116
+105%
Expenses
2024
2025
Change
Grants
$1,321,245
$1,200,000
-9%
Benefits to Members
$0
$0
-
Salaries & Benefits
$127,361
$136,610
+7%
Fees to Service Providers
$49,824
$55,043
+10%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$10,424
$12,973
+24%
Total Expenses
$1,508,854
$1,404,626
-7%
Net income
2024
2025
Change
Net income
+$74,504
+$1,848,490
+2381%
Functional Expenses
Summary
2024
2025
Change
Program
$1,321,245
$1,200,000
-9%
Admin
$187,609
$204,626
+9%
Fundraising
$0
$0
-
Total Expenses
$1,508,854
$1,404,626
-7%
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